Invoice INV-026-0002 for your Enterprise subscription

Email thread

Logistical billing thread: Rachel Dunmore sent Annika Lund invoice INV-026-0002 for the annual Enterprise subscription, £99,000, issued 2 Jun 2025 and due 2 Jul 2025, covering 150 licensed users. No customer response in the thread.

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Current to 11 Oct 26

Logistical billing thread: Rachel Dunmore sent Annika Lund invoice INV-026-0002 for the annual Enterprise subscription, £99,000, issued 2 Jun 2025 and due 2 Jul 2025, covering 150 licensed users. No customer response in the thread.

Ask: Rachel asked Annika for a PO number to quote, offering to reissue the invoice with the reference, and whether remittance details should go to another mailbox.

Customer view: None shown. Annika does not reply, so receipt and payment are not confirmed here.

Note: This invoice is a separate record from INV-026-0001, and its figure stands on its own.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2025-06-02

Last message2025-06-02

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Rachel Dunmore 2 Jun 2025 09:26
to Annika Lund
Dear Annika, Please find attached invoice INV-026-0002 for the annual Enterprise subscription for Lindqvarn Retail, covering 150 licensed users. For your records: - Invoice number: INV-026-0002 - Issued: 2 Jun 2025 - Due: 2 Jul 2025 - Net amount: £99,000 - VAT: £0 - Gross amount: £99,000 Could you confirm the PO number your team would like quoted on the invoice, if one is required? If so, I will reissue it with the reference added so it clears your approval process without delay. Please also let me know if the remittance details need to go to a different mailbox from this one. Kind regards, Rachel Dunmore Finance Manager

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